11rows
$4,429.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide T000238
Mac Thornberry
In office since 1995
Spent this quarter$315,865.092016 HON. MAC THORNBERRY ($38,145.46) · 2017 HON. MAC THORNBERRY ($277,719.63) · Median member: $297,702.03
2017 so far$277,719.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $229,679.14 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAC THORNBERRY | 2016 | $38,145.46 |
| 2017 HON. MAC THORNBERRY | 2017 | $277,719.63 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,679.14 |
| 2 | Contractual services | Itemized | $14,289.18 |
| 3 | Rent, communications and utilities | Itemized | $20,168.47 |
| 4 | Printing and franked mail | Itemized | $836.92 |
| 5 | Travel | Itemized | $22,827.16 |
| 6 | Equipment | Itemized | $10,954.66 |
| 7 | Supplies and materials | Itemized | $17,109.56 |
| Member total | $315,865.09 |
Staff, by title29 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 4 | $39,558.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $34,146.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,200.00 |
| PRESS SECRETARY | 2 | $19,621.88 |
| STAFF ASSISTANT | 4 | $18,622.50 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,302.07 |
| LEGISLATIVE ASSISTANT | 2 | $11,515.74 |
| PART-TIME EMPLOYEE | 2 | $6,962.79 |
| PAID INTERN | 1 | $2,146.67 |
| Payroll total | 29 | $229,679.14 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478006 | 2017-01-12 | 2017-01-01–2017-01-31 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| E0478009 | 2017-01-12 | 2017-01-01–2017-03-31 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 897886 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 898254 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0483207 | 2017-02-01 | 2017-02-01–2017-02-28 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| 903166 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903531 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0490227 | 2017-02-27 | 2017-03-01–2017-03-31 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908552 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477997 | 2017-01-12 | 2017-01-02–2017-02-01 | UTILITIES | TIME WARNER CABLE | $804.79 |
| E0478000 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.61 |
| E0478001 | 2017-01-12 | 2017-01-01–2017-01-31 | UTILITIES | SUDDENLINK | $321.84 |
| 898310 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 900720 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.18 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.25 |
| E0483208 | 2017-02-01 | 2017-02-02–2017-03-01 | UTILITIES | TIME WARNER CABLE | $745.33 |
| E0483214 | 2017-02-01 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.26 |
| E0483216 | 2017-02-01 | 2017-01-16–2017-01-16 | UTILITIES | IndividualName withheld | $30.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.42 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | IndividualName withheld | $40.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.99 |
| E0478008 | 2017-01-17 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.13 |
| E0488447 | 2017-02-16 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.08 |
Travel, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483206 | 2017-02-01 | 2017-01-14–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.85 |
| E0483209 | 2017-02-01 | 2017-01-26–2017-01-26 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.86 |
| E0483230 | 2017-02-01 | 2017-01-15–2017-01-18 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $452.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $142.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $451.90 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $21.84 |
| E0483213 | 2017-02-08 | 2017-01-15–2017-01-18 | LODGING | IndividualName withheld | $379.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.65 |
| E0483215 | 2017-02-08 | 2017-01-26–2017-01-26 | MEALS | IndividualName withheld | $111.12 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| 897072 | 2017-01-13 | 2016-09-20–2016-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,028.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $75.90 |
| 907588 | 2017-03-08 | 2017-02-10–2017-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,173.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $773.03 |
| E0483206 | 2017-02-01 | 2017-01-11–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| E0488465 | 2017-02-16 | 2017-01-21–2017-01-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $206.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $100.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN BLACKBURN MEDIA GR | $42.00 |